|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNDRA
|
CH-05-005-012-001/117-A
(Dumardih)
|
3305005000NRG25180420240085102
|
18/04/2024
|
RAMKUMARI
|
3305005WL004940
|
RAMKUMARI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120367
|
|
MRS RAJKUMARI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNDRA
|
CH-05-005-012-001/117-A
(Dumardih)
|
3305005000NRG25180420240085101
|
18/04/2024
|
SAFTU
|
3305005WL004940
|
SAFTU
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120387
|
|
SAKTURAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
LUNDRA
|
CH-05-005-012-001/104
(Dumardih)
|
3305005000NRG25180420240085092
|
18/04/2024
|
ETWARI
|
3305005WL004940
|
ETWARI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120378
|
|
MS ETWARI ETWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNDRA
|
CH-05-005-012-001/104
(Dumardih)
|
3305005000NRG25180420240085091
|
18/04/2024
|
RAMURAM NAGESH
|
3305005WL004940
|
RAMURAM NAGESH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120356
|
|
RAMU RAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-012-001/111
(Dumardih)
|
3305005000NRG25180420240085094
|
18/04/2024
|
MAHESHVARI
|
3305005WL004940
|
MAHESHVARI
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
29/04/2024
|
|
3371120359
|
|
Mrs. MAHESHWARI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-012-001/111
(Dumardih)
|
3305005000NRG25180420240085093
|
18/04/2024
|
SUKHRAM
|
3305005WL004940
|
SUKHRAM
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
29/04/2024
|
|
3371120351
|
|
Mr. SUKHRAM SO SITHHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-012-001/111-A
(Dumardih)
|
3305005000NRG25180420240085095
|
18/04/2024
|
RAMNATH
|
3305005WL004940
|
RAMNATH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120379
|
|
Mr. RAMNATH NAGESH SO SITHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-012-001/111-A
(Dumardih)
|
3305005000NRG25180420240085096
|
18/04/2024
|
SHANTI
|
3305005WL004940
|
SHANTI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120364
|
|
SHANTI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNDRA
|
CH-05-005-012-001/111-C
(Dumardih)
|
3305005000NRG25180420240085097
|
18/04/2024
|
RAMDEV
|
3305005WL004940
|
RAMDEV
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120383
|
|
RAMDEV NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-012-001/111-C
(Dumardih)
|
3305005000NRG25180420240085098
|
18/04/2024
|
SUNITA NAGESH
|
3305005WL004940
|
SUNITA NAGESH
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
29/04/2024
|
|
3371120374
|
|
SUNITA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNDRA
|
CH-05-005-012-001/117
(Dumardih)
|
3305005000NRG25180420240085099
|
18/04/2024
|
BHAGATU NAGESH
|
3305005WL004940
|
BHAGATU NAGESH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120350
|
|
Mr. BHAGATU NAGESH SO TITA NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-012-001/117
(Dumardih)
|
3305005000NRG25180420240085100
|
18/04/2024
|
SHANTI NAGESH
|
3305005WL004940
|
SHANTI NAGESH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Rejected
|
29/04/2024
|
|
3371120370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
LUNDRA
|
CH-05-005-012-001/149-A
(Dumardih)
|
3305005000NRG25180420240085103
|
18/04/2024
|
FALI NAGESH
|
3305005WL004940
|
FALI NAGESH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120371
|
|
MR TILESHWAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNDRA
|
CH-05-005-012-001/155
(Dumardih)
|
3305005000NRG25180420240085105
|
18/04/2024
|
BERRI BAI NAGESH
|
3305005WL004940
|
BERRI BAI NAGESH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120372
|
|
MRS BARI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNDRA
|
CH-05-005-012-001/155
(Dumardih)
|
3305005000NRG25180420240085104
|
18/04/2024
|
SOHAN
|
3305005WL004940
|
SOHAN
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120353
|
|
SOHAN NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNDRA
|
CH-05-005-012-001/160
(Dumardih)
|
3305005000NRG25180420240085106
|
18/04/2024
|
GUDAL BAI
|
3305005WL004940
|
GUDAL BAI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120392
|
|
Mrs. GUDAL BAI WO RAMSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LUNDRA
|
CH-05-005-012-001/169
(Dumardih)
|
3305005000NRG25180420240085108
|
18/04/2024
|
FULMET NAGESH
|
3305005WL004940
|
FULMET NAGESH
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
29/04/2024
|
|
3371120390
|
|
FULMET NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNDRA
|
CH-05-005-012-001/211
(Dumardih)
|
3305005000NRG25180420240085110
|
18/04/2024
|
FAHAR
|
3305005WL004940
|
FAHAR
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120352
|
|
MR FAHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNDRA
|
CH-05-005-012-001/211
(Dumardih)
|
3305005000NRG25180420240085111
|
18/04/2024
|
NAIHARI NAGESH
|
3305005WL004940
|
NAIHARI NAGESH
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
29/04/2024
|
|
3371120373
|
|
MRS NAIHARI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNDRA
|
CH-05-005-012-001/214-A
(Dumardih)
|
3305005000NRG25180420240085112
|
18/04/2024
|
RAJA RAM
|
3305005WL004940
|
RAJA RAM
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371120382
|
|
RAJARAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNDRA
|
CH-05-005-012-001/214-A
(Dumardih)
|
3305005000NRG25180420240085113
|
18/04/2024
|
RAJO BAI NAGESH
|
3305005WL004940
|
RAJO BAI NAGESH
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371120389
|
|
RAJOBAI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNDRA
|
CH-05-005-012-001/227
(Dumardih)
|
3305005000NRG25180420240085114
|
18/04/2024
|
lakki
|
3305005WL004940
|
lakki
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
29/04/2024
|
|
3371120391
|
|
Mrs. LALKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LUNDRA
|
CH-05-005-012-001/244-A
(Dumardih)
|
3305005000NRG25180420240085116
|
18/04/2024
|
MUNNI NAGESH
|
3305005WL004940
|
MUNNI NAGESH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120381
|
|
MUNNI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNDRA
|
CH-05-005-012-001/244-A
(Dumardih)
|
3305005000NRG25180420240085115
|
18/04/2024
|
RATAN NAGESH
|
3305005WL004940
|
RATAN NAGESH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120360
|
|
Mr. RATAN NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LUNDRA
|
CH-05-005-012-001/251-A
(Dumardih)
|
3305005000NRG25180420240085118
|
18/04/2024
|
BUDHIYARO
|
3305005WL004940
|
BUDHIYARO
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120362
|
|
BUDHIYARO NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNDRA
|
CH-05-005-012-001/251-A
(Dumardih)
|
3305005000NRG25180420240085117
|
18/04/2024
|
SHYAMLAL NAGESH
|
3305005WL004940
|
SHYAMLAL NAGESH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120358
|
|
SHYAMLAL NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNDRA
|
CH-05-005-012-001/252
(Dumardih)
|
3305005000NRG25180420240085119
|
18/04/2024
|
CHAMRA NAGESH
|
3305005WL004940
|
CHAMRA NAGESH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120354
|
|
CHAMRA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNDRA
|
CH-05-005-012-001/252
(Dumardih)
|
3305005000NRG25180420240085120
|
18/04/2024
|
DILRAM
|
3305005WL004940
|
DILRAM
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120393
|
|
Mr. LILRAM NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LUNDRA
|
CH-05-005-012-001/253
(Dumardih)
|
3305005000NRG25180420240085121
|
18/04/2024
|
BALI
|
3305005WL004940
|
BALI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120380
|
|
BALIRAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNDRA
|
CH-05-005-012-001/253
(Dumardih)
|
3305005000NRG25180420240085122
|
18/04/2024
|
BIHANI NAGESH
|
3305005WL004940
|
BIHANI NAGESH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120365
|
|
BIHANI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNDRA
|
CH-05-005-012-001/257
(Dumardih)
|
3305005000NRG25180420240085123
|
18/04/2024
|
BASANTI
|
3305005WL004940
|
BASANTI
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
29/04/2024
|
|
3371120368
|
|
BASANTI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNDRA
|
CH-05-005-012-001/272
(Dumardih)
|
3305005000NRG25180420240085124
|
18/04/2024
|
GOMA NAGESH
|
3305005WL004940
|
GOMA NAGESH
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371120357
|
|
Mr. GOMA NAGESH SO INAYAT NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LUNDRA
|
CH-05-005-012-001/272
(Dumardih)
|
3305005000NRG25180420240085125
|
18/04/2024
|
Manmati
|
3305005WL004940
|
Manmati
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371120363
|
|
MANMATI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNDRA
|
CH-05-005-012-001/408
(Dumardih)
|
3305005000NRG25180420240085126
|
18/04/2024
|
MANIKSAY
|
3305005WL004940
|
MANIKSAY
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120394
|
|
Mrs. MANIKSAY NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LUNDRA
|
CH-05-005-012-001/416
(Dumardih)
|
3305005000NRG25180420240085127
|
18/04/2024
|
NARAYAN
|
3305005WL004940
|
NARAYAN
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120395
|
|
NARAYAN NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNDRA
|
CH-05-005-012-001/416
(Dumardih)
|
3305005000NRG25180420240085128
|
18/04/2024
|
PRAMILA
|
3305005WL004940
|
PRAMILA
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120388
|
|
PRAMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNDRA
|
CH-05-005-012-001/430
(Dumardih)
|
3305005000NRG25180420240085129
|
18/04/2024
|
MAAN SAY
|
3305005WL004940
|
MAAN SAY
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120396
|
|
MR MANSAY NAGESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNDRA
|
CH-05-005-012-001/461
(Dumardih)
|
3305005000NRG25180420240085130
|
18/04/2024
|
GUTHLU
|
3305005WL004940
|
GUTHLU
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
29/04/2024
|
|
3371120361
|
|
GUTHLU KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNDRA
|
CH-05-005-012-001/462
(Dumardih)
|
3305005000NRG25180420240085132
|
18/04/2024
|
BHIKHANI DAS
|
3305005WL004940
|
BHIKHANI DAS
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120376
|
|
BHIKHANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNDRA
|
CH-05-005-012-001/462
(Dumardih)
|
3305005000NRG25180420240085131
|
18/04/2024
|
FAKAN DAS
|
3305005WL004940
|
FAKAN DAS
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120375
|
|
FAKANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNDRA
|
CH-05-005-012-001/569-B
(Dumardih)
|
3305005000NRG25180420240085133
|
18/04/2024
|
KANILAL NAGESH
|
3305005WL004940
|
KANILAL NAGESH
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
29/04/2024
|
|
3371120355
|
|
KANILAL RAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNDRA
|
CH-05-005-012-001/569-B
(Dumardih)
|
3305005000NRG25180420240085134
|
18/04/2024
|
SAROJ NAGESH
|
3305005WL004940
|
SAROJ NAGESH
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
29/04/2024
|
|
3371120385
|
|
Mrs. SAROJ NAGESH WO KANILAL NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LUNDRA
|
CH-05-005-012-001/629
(Dumardih)
|
3305005000NRG25180420240085135
|
18/04/2024
|
SITA
|
3305005WL004940
|
SITA
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
29/04/2024
|
|
3371120386
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNDRA
|
CH-05-005-012-001/670
(Dumardih)
|
3305005000NRG25180420240085136
|
18/04/2024
|
Rajindar Das
|
3305005WL004940
|
Rajindar Das
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120384
|
|
RAJINDAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUNDRA
|
CH-05-005-012-001/87
(Dumardih)
|
3305005000NRG25180420240085137
|
18/04/2024
|
SETH
|
3305005WL004940
|
SETH
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
29/04/2024
|
|
3371120366
|
|
SETH NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43011
|
43011
|
|
|
|
|
|
|
|
|
46
|
LUNDRA
|
CH-05-005-012-001/169
(Dumardih)
|
3305005000NRG25180420240085107
|
18/04/2024
|
DEV SAY
|
3305005WL004940
|
DEV SAY
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120369
|
|
DEVSAY NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNDRA
|
CH-05-005-012-001/200-A
(Dumardih)
|
3305005000NRG25180420240085109
|
18/04/2024
|
LUTAN NAGESH
|
3305005WL004940
|
LUTAN NAGESH
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371120377
|
|
LUTAN NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47871
|
47871
|
|
|
|
|
|
|
|